Accounts Payable Analyst

Job description

Preferred Qualifications: - Bachelor's degree in Business Administration or a related field. - 2+ years of Account Payable and reporting experience. - Familiarity with accounting and Accounts Payable principles. - Experience with SAP, SOX and 1099 processes. - GRIR reconciliation, general ledger, and Accounts Payable reconciliation experience. Job Summary: Maintains and analyzes activities in the accounts payable function, including monitoring payment issues, GRIR discrepancies, and departmental performance. Generates, prepares, and analyzes a variety of standard and periodic reports. Major Tasks, Responsibilities, and Key Accountabilities - Issues payment checks, escheats checks, and submits requests to update the vendor master file for vendor payments. - Provides analysis and reporting for the department. Reviews reports to identify outstanding invoice issues. - Researches and resolves issues to expedite invoices on hold, goods receipts, and parked invoices. - Compiles and analyzes productivity metrics, tracks related departmental metrics, and provides support in periodic process improvement and redesign initiatives. - Interfaces with management, technical, and administrative sta...